Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7060380
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 22.9% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$1,000,118
Up $85,291 (+9.3%) from 2017
Net Assets
Up$958,463
Up $90,280 (+10%) from 2017
Liabilities
Down$41,655
Down $4,989 (-11%) from 2017
Revenue
Up$594,604
Up $40,418 (+7.3%) from 2017
Expenses
Down$500,679
Down $51,162 (-9.3%) from 2017
Net Income
Up$93,925
Up $91,580 (+3905%) from 2017
NONE
To provide training, testing and certification programs for members of plumbers & pipefitters local union no. 112.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $433,418 | $346,381 | ▼ $87,037 |
| Land, Buildings, and Equipment, Net | $289,560 | $298,434 | ▲ $8,874 |
| Cash and Non-Interest-Bearing Accounts | $115,198 | $254,226 | ▲ $139,028 |
| Accounts Receivable | $76,651 | $101,077 | ▲ $24,426 |
| Total Assets | $914,827 | $1,000,118 | ▲ $85,291 |
| Liabilities | |||
| Other Liabilities | $27,535 | $28,945 | ▲ $1,410 |
| Accounts Payable and Accrued Expenses | $19,109 | $12,710 | ▼ $6,399 |
| Total Liabilities | $46,644 | $41,655 | ▼ $4,989 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $868,183 | $958,463 | ▲ $90,280 |
| Total Net Assets Fund Balance | $868,183 | $958,463 | ▲ $90,280 |
| Total Liabilities and Net Assets / Fund Balance | $914,827 | $1,000,118 | ▲ $85,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $244,328 | $643,593 | $887,921 |
| Equipment | $24,106 | $140,519 | $164,625 |
| Other Land Buildings | $30,000 | - | $30,000 |
| Name | Title | Other | Total |
|---|---|---|---|
| Bernard Lubeck | Plan Administrator | $136,097 | $136,097 |
| Todd Burt | Union Trustee | $125,206 | $125,206 |
| Karl Zuhone | Union Trustee | $4,072 | $4,072 |
| Name | Title |
|---|---|
| Josh Barnes | Employer Trustee |
| Kevin Phillips | Employer Trustee |
| Louis Falvo Iii | Employer Trustee |
| Richard Falvo | Employer Trustee |
| Wayne Howard | Employer Trustee |
| Daniel Crocker | Union Trustee |
| Donald Darcangelo | Union Trustee |
| James Rounds | Union Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $265,353 |
| Salaries, Compensation, and Employee Benefits | $235,326 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $163,089 | - | - | $163,089 |
| Other Employee Benefits | $57,763 | - | - | $57,763 |
| All Other Expenses | $39,303 | $9,711 | - | $49,014 |
| Depreciation Depletion | $32,560 | $4,090 | - | $36,650 |
| Fees for Services Legal | - | $23,666 | - | $23,666 |
| Occupancy | $14,844 | $1,864 | - | $16,708 |
| Other Expenses | $14,515 | $16,406 | - | $14,515 |
| Payroll Taxes | $14,159 | $315 | - | $14,474 |
| Office Expenses | - | $12,978 | - | $12,978 |
| Insurance | $7,699 | $2,877 | - | $10,576 |
| Fees for Services Accounting | - | $6,900 | - | $6,900 |
| Travel | - | $3,686 | - | $3,686 |
| Conferences and Meetings | - | $1,969 | - | $1,969 |
| Fees for Services Other | - | $1,373 | - | $1,373 |
| Fees for Service Investment Mgmnt Fees | - | $790 | - | $790 |
| Total Functional Expenses | $411,749 | $88,930 | $0 | $500,679 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $500,679 |
| Total Expenses per Audited Statements | $500,679 |
| Total Expenses per Form 990 | $500,679 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Benefit Funds | $24,216 |
| Payroll Taxes Payable | $4,729 |
“The organization is a local education and apprenticeship fund made up of individual members that pay dues for membership.”
“Labor trustees are elected by the union members every three years.”
“The fund administrator receives the draft 990 from the auditor and reviews the form. The draft 990 is then sent to tthe chairman of the board of trustees for review. Any questions are addressed with the fund administrator. The 990 is filed once all quesitons have been addressed and all signatures obtained.”
“The trustees execute annual certifications which provide disclosure of any conflicts of interest.”
“The fund has entered into an administrative personnel agreement with related parties listed on schedule r (pension fund). Salary and benefits are paid directly by the pension fund and reimbursed by the fund for its prorata share. The board of trustee evaluates and determines the administrators compensation in accordance with the administrators contract”
“All documents are available upon request in the training fund office.”
“All documents are available upon request in the training fund office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19109 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12710 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76651 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 101077 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING, TESTING AND CERTIFICATION PROGRAMS FOR MEMBERS OF PLUMBERS & PIPEFITTERS LOCAL UNION NO. 112. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9711 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39303 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49014 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID VANAUKEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6077221883 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 GRISWOLD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BINGHAMTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13904 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 115198 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 254226 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1969 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1969 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2665 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6908 |
| IRS990/CYOtherExpensesAmt | 0 | 265353 |
| IRS990/CYOtherRevenueAmt | 0 | 56067 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 528964 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93925 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 235326 |
| IRS990/CYTotalExpensesAmt | 0 | 500679 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 594604 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4090 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32560 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36650 |
| IRS990/Desc | 0 | TO PROVIDE TRAINING, TESTING AND CERTIFICATION PROGRAMS TO MEMBERS OF PLUMBERS & PIPEFITTERS LOCAL UNION NO. 112. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 411749 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23666 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23666 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1373 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1373 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 790 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 790 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 35923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 37077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 54510 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD FALVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOUIS FALVO III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAYNE HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES ROUNDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD DARCANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARL ZUHONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL CROCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD BURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSH BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BERNARD LUBECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 2794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 96141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 88129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 81587 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PLAN ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2665 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 594604 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28055 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2877 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7699 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10576 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6908 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6908 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 433418 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 346381 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 784112 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 289560 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 298434 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1082546 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 868183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 958463 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 28055 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28055 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3645 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1864 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14844 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16708 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12978 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12978 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57763 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57763 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTERNATIONAL TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SHARED ADMINISTRATION E |
| IRS990/OtherExpensesGrp/Desc | 3 | BACKFLOW CLASSES EXPENS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2305 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14515 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49467 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20655 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16406 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14515 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27535 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28945 |
| IRS990/OtherOrganizationDsc | 0 | NONPROFIT ORGANIZATION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SUPPLIES SOLD |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27902 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 110 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27902 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 110 |
| IRS990/OtherRevenueTotalAmt | 0 | 28012 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 163089 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 163089 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14159 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14474 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL CROCKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYERS' CONTRIBUTIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NET BACKFLOW CLASSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 506505 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 506505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22459 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12967 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9523 |
| IRS990/PYOtherExpensesAmt | 0 | 294948 |
| IRS990/PYOtherRevenueAmt | 0 | 42652 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 489044 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2345 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 256893 |
| IRS990/PYTotalExpensesAmt | 0 | 551841 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 554186 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93925 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 28055 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 557376 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 244328 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 643593 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 887921 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24106 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 140519 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 164625 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 500679 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -3645 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4729 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 24216 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED BENEFIT FUNDS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -3645 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 594604 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 298434 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 500679 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28945 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 594604 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 590959 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 500679 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ANNUAL PUBLICATION IN NEWSPAPER |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 96141 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 58919 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DANIEL CROCKER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | UNION TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 155060 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A LOCAL EDUCATION AND APPRENTICESHIP FUND MADE UP OF INDIVIDUAL MEMBERS THAT PAY DUES FOR MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LABOR TRUSTEES ARE ELECTED BY THE UNION MEMBERS EVERY THREE YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FUND ADMINISTRATOR RECEIVES THE DRAFT 990 FROM THE AUDITOR AND REVIEWS THE FORM. THE DRAFT 990 IS THEN SENT TO TTHE CHAIRMAN OF THE BOARD OF TRUSTEES FOR REVIEW. ANY QUESTIONS ARE ADDRESSED WITH THE FUND ADMINISTRATOR. THE 990 IS FILED ONCE ALL QUESITONS HAVE BEEN ADDRESSED AND ALL SIGNATURES OBTAINED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TRUSTEES EXECUTE ANNUAL CERTIFICATIONS WHICH PROVIDE DISCLOSURE OF ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FUND HAS ENTERED INTO AN ADMINISTRATIVE PERSONNEL AGREEMENT WITH RELATED PARTIES LISTED ON SCHEDULE R (PENSION FUND). SALARY AND BENEFITS ARE PAID DIRECTLY BY THE PENSION FUND AND REIMBURSED BY THE FUND FOR ITS PRORATA SHARE. THE BOARD OF TRUSTEE EVALUATES AND DETERMINES THE ADMINISTRATORS COMPENSATION IN ACCORDANCE WITH THE ADMINISTRATORS CONTRACT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE TRAINING FUND OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE TRAINING FUND OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PLUMBERS PIPEFITTERS AND APPRENTICES LOCAL 112 ANNUITY FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | PLUMBERS & PIPEFITTERS LOCAL 112 JOURNEYMEN & APPRENTICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | PLUMBERS PIPEFITTERS AND APPRENTICE LOCAL 112 & EMPLOYERS COOPERATIVE TRUST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | PLUMBERS PIPEFITTERS & APPRENTICES LOCAL 112 PENSION PLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | PLUMBERS PIPEFITTERS & APPRENTICES LOCAL 112 HEALTH PLAN |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.